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NATURE OF OPERATIONS (Tables) | 3 Months Ended
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Mar. 31, 2023
NATURE OF OPERATIONS |
Schedule of disaggregation of revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ | ​ | March 31,
​ | ​ | 2023 |  | 2022
Product sales: | ​ | ​ | ​ | ​ | ​ | ​
Direct sales | ​ | $ | 7,426 | ​ | $ | 10,863
Commercial sales | ​ |  | 15,565 | ​ |  | 14,059
Inventory finance sales | ​ | ​ | 13,615 | ​ | ​ | 20,040
Retail store sales | ​ | ​ | 3,967 | ​ | ​ | 4,160
Other (1) | ​ |  | 2,745 | ​ |  | 2,665
Total product sales | ​ |  | 43,318 | ​ |  | 51,787
Consumer and MHP loans interest: | ​ |  |  | ​ |  |
Interest - consumer installment notes | ​ |  | 4,657 | ​ |  | 4,457
Interest - MHP notes | ​ |  | 3,048 | ​ |  | 2,308
Total consumer and MHP loans interest | ​ |  | 7,705 | ​ |  | 6,765
Other | ​ |  | 1,834 | ​ |  | 1,376
Total net revenue | ​ | $ | 52,857 | ​ | $ | 59,928
| (1) | Other product sales revenue from ancillary products and services including parts, freight and other services
Schedule of future minimum lease income | ​
​ | ​ | ​ | ​
2023 |  | $ | 1,369
2024 | ​ |  | 1,825
2025 | ​ |  | 1,825
2026 | ​ |  | 1,825
2027 | ​ |  | 1,653
Thereafter | ​ |  | 2,264
Total | ​ | $ | 10,761
​

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